Civic Intelligence

Southwest Arkansas Community Development Corporation

990 • Fiscal year 2020 • EIN 58-1896150

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2021

Organization Profile
PO Box 863Magnolia, AR 71753

(870) 234-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$111,504

Down $18,921 (-15%) from 2019

Net Assets

Down

$64,386

Down $4,349 (-6.3%) from 2019

Liabilities

Down

$47,118

Down $14,572 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$226,451

Down $121,601 (-35%) from 2019

Expenses

Down

$230,800

Down $96,453 (-29%) from 2019

Net Income

Down

-$4,349

Down $25,148 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $161,233Liabilities 2010: $112,537Net Assets 2010: $48,6962010Assets 2011: $139,564Liabilities 2011: $101,941Net Assets 2011: $37,6232011Assets 2012: $79,707Liabilities 2012: $76,569Net Assets 2012: $3,1382012Assets 2013: $79,391Liabilities 2013: $78,173Net Assets 2013: $1,2182013Assets 2014: $102,876Liabilities 2014: $78,396Net Assets 2014: $24,4802014Assets 2015: $110,071Liabilities 2015: $91,611Net Assets 2015: $18,4602015Assets 2016: $105,552Liabilities 2016: $94,068Net Assets 2016: $11,4842016Assets 2017: $168,992Liabilities 2017: $106,463Net Assets 2017: $62,5292017Assets 2018: $141,436Liabilities 2018: $93,500Net Assets 2018: $47,9362018Assets 2019: $130,425Liabilities 2019: $61,690Net Assets 2019: $68,7352019Assets 2020: $111,504Liabilities 2020: $47,118Net Assets 2020: $64,3862020Assets 2021: $130,752Liabilities 2021: $49,545Net Assets 2021: $81,2072021Assets 2022: $323,529Liabilities 2022: $188,309Net Assets 2022: $135,2202022Assets 2023: $290,090Liabilities 2023: $102,634Net Assets 2023: $187,4562023Assets 2024: $262,039Liabilities 2024: $49,605Net Assets 2024: $212,4342024

Highlighted filing

2020

Assets$111,504
Liabilities$47,118
Net Assets$64,386
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $388,0132010Expenses 2011: $359,4802011Expenses 2012: $300,2622012Revenue 2013: $311,090Expenses 2013: $313,010Net Income 2013: -$1,9202013Revenue 2014: $333,962Expenses 2014: $310,700Net Income 2014: $23,2622014Revenue 2015: $309,566Expenses 2015: $315,586Net Income 2015: -$6,0202015Revenue 2016: $273,622Expenses 2016: $280,598Net Income 2016: -$6,9762016Revenue 2017: $341,910Expenses 2017: $290,866Net Income 2017: $51,0442017Revenue 2018: $291,125Expenses 2018: $305,717Net Income 2018: -$14,5922018Revenue 2019: $348,052Expenses 2019: $327,253Net Income 2019: $20,7992019Revenue 2020: $226,451Expenses 2020: $230,800Net Income 2020: -$4,3492020Revenue 2021: $328,037Expenses 2021: $311,215Net Income 2021: $16,8222021Revenue 2022: $441,897Expenses 2022: $387,884Net Income 2022: $54,0132022Revenue 2023: $511,423Expenses 2023: $459,187Net Income 2023: $52,2362023Revenue 2024: $476,517Expenses 2024: $451,537Net Income 2024: $24,9802024

Highlighted filing

2020

Revenue$226,451
Expenses$230,800
Net Income-$4,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2021
Return Version
2020v4.0
Gross Receipts
$230,275
Mission and Program Overview

Mission

Provide day care services to socially and economically disadvantaged children, and to promote community and economic development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,053$44,393▼ $15,660
Land, Buildings, and Equipment, Net$37,081$38,844▲ $1,763
Investments in Publicly Traded Securities$29,411$26,435▼ $2,976
Accounts Receivable$3,430$1,382▼ $2,048
Total Assets$130,425$111,504▼ $18,921
Other Assets Total$450$450→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,690$47,118▼ $14,572
Total Liabilities$61,690$47,118▼ $14,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,735$64,386▼ $4,349
Total Net Assets Fund Balance$68,735$64,386▼ $4,349
Total Liabilities and Net Assets / Fund Balance$130,425$111,504▼ $18,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,844$120,592$159,436
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Billy WilliamsDirector
David FieldingDirector
Ivory McintyreDirector
Ruthie SharpDirector
Thelma ArborDirector
Velma GeorgeDirector
Vertis WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$271
Program Service Revenue
$204,864
Investment Income
$16,316
Other Revenue
$5,000
All Other Contributions
$271
Change in Net Assets
$-4,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,490
Other Expenses$93,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,892--$113,892
Occupancy$26,495--$26,495
Other Employee Benefits$12,298--$12,298
Payroll Taxes$11,300--$11,300
Office Expenses$8,521--$8,521
Insurance$6,461--$6,461
Depreciation Depletion$4,338--$4,338
Other Expenses$999--$999
All Other Expenses$541--$541
Total Functional Expenses$230,800$0$0$230,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the organizations executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southwest Arkansas Community
EIN
58-1896150
Phone
8702343700
Address
PO BOX 863, MAGNOLIA, AR 71753

Signing Officer

Name
Carol Garland
Title
Executive Director
Phone
8702343700
Signed
2021-04-25

Organization Details

Principal Officer
Thelma Arbor
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalContributionsAmt0271
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061690
IRS990/TotalLiabilitiesEOYAmt047118
IRS990/TotalLiabilitiesGrp/BOYAmt061690
IRS990/TotalLiabilitiesGrp/EOYAmt047118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064386
IRS990/TotalOtherProgSrvcExpenseAmt0836
IRS990/TotalProgramServiceExpensesAmt0230800
IRS990/TotalProgramServiceRevenueAmt0204864
IRS990/TotalRevenueGrp/ExclusionAmt0204864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 863
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071753
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702343700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST ARKANSAS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581896150
ReturnHeader/Filer/PhoneNum08702343700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02021-05-07T10:04:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,504
Liabilities
$47,118
Net assets
$64,386
Revenue
$226,451
Expenses
$230,800
Net income
-$4,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.50$2.12$4.77$4.52$0.25
2023Summary only. Only limited summary data is available for this year.$2.90$1.03$1.87$5.11$4.59$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.88$1.35$4.42$3.88$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.50$0.81$3.28$3.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.64$2.26$2.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.62$0.69$3.48$3.27$0.21
2018Summary only. Only limited summary data is available for this year.$1.41$0.94$0.48$2.91$3.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.06$0.63$3.42$2.91$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.94$0.11$2.74$2.81$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.92$0.18$3.10$3.16$0.06
2014Summary only. Only limited summary data is available for this year.$1.03$0.78$0.24$3.34$3.11$0.23
2013Summary only. Only limited summary data is available for this year.$0.79$0.78$0.01$3.11$3.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.77$0.03$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.02$0.38$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.13$0.49$3.88